Muster Roll No. : 1445	Date From : 25/06/2018    Date To : 26/06/2018	Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424	Work Name : Irrigation Canals in Chak Kalayan (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SHINDHU KAUR(Wife) PB-12-006-030-001/50 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480       2612006WL000659 Credited 06/07/2018   2 GURDIAL SINGH(Husband) PB-12-006-030-001/162 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   3 RAJVEER SINGH(Son) PB-12-006-030-001/162 SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   4 MAJOR SINGH(Self) PB-12-006-030-001/24 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   5 SUKHPINDER KAUR(Wife) PB-12-006-030-001/21 SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   6 GURPAIR SINGH(Self) PB-12-006-030-001/22 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   7 RANDEEP KAUR(Wife) PB-12-006-030-001/22 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   8 INDERJEET KAUR(Self) PB-12-006-030-001/183 SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   9 HARPAL KAUR(Self) PB-12-006-030-001/143 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   10 SHINDER KAUR(Wife) PB-12-006-030-001/15 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   11 BALWINDER KAUR(Wife) PB-12-006-030-001/40 SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   12 GURNAM SINGH(Self) PB-12-006-030-001/41 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   13 HARPAL KAUR(Self) PB-12-006-030-001/42 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   14 MANPREET KAUR(Wife) PB-12-006-030-001/46 SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   15 SARBJEET KAUR(Wife) PB-12-006-030-001/5 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   16 KATAR SINGH(Self) PB-12-006-030-001/16 SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   17 GURMEET KAUR(Wife) PB-12-006-030-001/115 SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   18 lakhveer kaur(Sister) PB-12-006-030-001/139 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   19 VEERPAL KAUR(Wife) PB-12-006-030-001/19 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   20 MANDEEP KAUR(Wife) PB-12-006-030-001/35 OTHER ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   21 AJAIB SINGH(Self) PB-12-006-030-001/38 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007123 Credited 15/03/2022   22 KARMJIT KAUR(Wife) PB-12-006-030-001/26 SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   23 JASWINDER KAUR(Wife) PB-12-006-030-001/28 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000659 Credited 06/07/2018   24 SHINDER KAUR(Wife) PB-12-006-030-001/29 SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   Daily Attendence 17 22

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9360 Average Per labour 390

Total man days : 39